Senior Process Executive
Resume:
Sravan Kumar M
: ******.*******@*****.***
Synopsis
A dynamic professional with 4+ Years of experience in Accounts & Financial Reporting was associated with Genpact(GE), Cognizant Technology Solutions as Sr. Process Executive for Treasury COE Balance Sheet. Rich experience in the areas of Fixed Assets, General Ledger, Account Reconciliations, Accounts Receivables, Global Balance Sheet Reporting, and Financial Reporting.
Training Undertaken:
-Four months’ classroom training on “Oracle reports development in R12 instance” from Walk Water Technologies.
-Trained in designing forms, reports, and connected forms with Oracle Applications.
-Trained in Oracle E-Business Suite applications of accounts payable, accounts receivable (AP, AR), General ledger (GL), Fixed assets (FA) and Order Management (OM).
-Trained in Business requirements analysis, mapping business requirements, preparation of the as-is, to-be documents, gap analysis document and configuration of the system.
Work Experience Sep’12 to Oct’14
Cognizant Technology Solutions
Process name: UBS (client in an Investment banking)
Designation: Senior Process Executive
Job Responsibilities
Balance Sheet (Finance Integrated Reporting): Engaged in Balance Sheet Reporting to transform substantiated data into management information to support business performance, regulatory and other financial reporting requirements.
-Supervising operations related to modeling of forecasted Balance sheet based on intra-month numbers.
-Analyzing and providing commentary for large Balance Sheet drivers on daily basis to the senior management of IB.
-Engaged in Intra-month, Month End reporting of Daily Balance sheet of Various Business areas such as Equities, Corporate Client Solutions, Non-Core Legacy, FX, and Rates & Credits. Keeping a tab on their business performance.
Financial Reporting: Identify the errors / wrong postings in various balance sheet heads and correct the same as per BASEL norms like wrong signage, Unassigned, usage of wrong trade ID`s, which needs to be in sync with various product types of Investment bank and report out to business on daily basis.
-Identify the Dormant Cost centers in APAC region and move the balances to appropriate cost centers which are active. By posting the necessary correction journals to clean up the balances at Big 6 level.
-Engaged in User acceptance testing for any changes in SAP Bex, GCRS. Meridian tools as requested by the trader on the front end and look for the desired output through Zero impact, baseline testing.
-Extracting month end FX rates from SAP BWL server, reconciling the rates and sending them to business on monthly basis.
Awards:
-Awarded with Opel award for continuous best performance i
-Accredited appreciation email from Balance Sheet Director for simplifying the Intra-Month Adjustment postings.
-Awarded with Star award for implementing various controls in Intra-Month, Month end Adjustment postings.
Work Experience August 2010 – September 2012
GENPACT
Process name: GE (client in a Leasing based Industry)
Designation: Process Developer
Job Responsibilities
Fixed Assets Closing & Reporting:
-Responsible for smooth FA Sub-Ledger close with Approx. 13MM Depreciation booked to GL every month
-Handling FA DBM such as asset additions, exchanges, and retirement process and implemented various controls in FA Capitalization, Retirement & Depreciation run processes.
-Supporting business on Various Ad-hoc requests from CFO, Controller.
-Preparation of monthly Additions, Retirements reports, Sales details and flat files etc.,
-Created SOPs for FA DBMS, Close processes, FA Reconciliations post oracle migration
-Gained knowledge on US GAAP 20 & FAS 13
-Supported FP&A team with analysis for their financial planning, Impairment process.
Account Reconciliations:
-Handling monthly & quarterly account reconciliations of PP&E, Other Assets.
-Initiated pre-close Reconciliations on critical Balance sheet accts in order to reduce inflow open Items.
-Reconciling FA account reconciliations and responsible for clearing the open items.
-Resolved Controllership gaps on FA clearing accounts (WIP) after Oracle Migration.
-Improved the Close & Rec cycles by continuous process improvements.
-Got Cross Trained on Other Assets Reconciliations and Finance Lease Reconciliations and Database to gain wing to wing knowledge.
Awards:
-Awarded with Silver Award in Q1-12 for resolving Target, Account Mapping issue.
-Addressed Controllership gaps in FA WIP accounts up to $1.2MM.
-Awarded with a Bronze award for the Successful addition of 12K assets worth $350 MN.
-Accredited appreciation email from Account reconciliation leader, Controller for reconciling the Goodwill account reconciliations.
Academic Qualification
COURSE
INSTITUTION
Year of Passing
Masters in Computer Science
Silicon Valley University
2015-2016
Post Graduate Diploma in Business Management
ICFAI
2013-2014
Bachelor of Commerce
Bhavan’s Vivekananda College, Osmania University
2007-2010
Computer Proficiency
àSoftware Tools: Oracle 11i, R12, GL, FA, AS-400, Business Objects, MS Office, Cognos and SQL.
Personal Details
Date of Birth 26-October-1989
Nationality Indian
Languages Known English, Hindi, Telugu & Tamil
Hobbies Reading Books and playing Blokus.
Declaration
I hereby declare that the above given information is true to the best of my knowledge and belief.
Sravan Kumar M
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